Central Registry made a payment to the owners with the following information:
| Security code | GRPR-O-A |
| Coupon/annuity number | 27 |
| Issuer | Grad Prijedor |
| Due date | 1.5.2025 |
| Date of clearing | 5.5.2025 |
| Term of the payment to the account of CR | 12.5.2025 |
| Value of due obligations (BAM): | |
| Principal | 39.463,12 |
| Interest | 18.872,90 |
| Total | 58.336,02 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 8.5.2025 |
